KLINGBERG FAMILY CENTERS INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

TERESA ALAIMO

Phone

8602249113

Tax Period

2023-07-01 to 2024-06-30

KLINGBERG FAMILY CENTERS INC, founded in 1997, is a small nonprofit in the Human Services sector that reported $838K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $454K, a strong 54% operating margin.

Mission

TO RAISE AND MANAGE FUNDS TO SUPPORT THE CRITICAL SERVICES PROVIDED TO CHILDREN AND FAMILIES THROUGH PROGRAMS ADMINISTERED BY OUR AFFILIATED COMPANIES: KLINGBERG COMPREHENSIVE PROGRAM SERVICES, INC., KLINGBERG COMPREHENSIVE FAMILY SERVICES, INC., AND STOP IT NOW.

Program Service Accomplishments

Program 1

Expenses: $351,254

TO RAISE AND MANAGE FUNDS FOR THE PURPOSES OF SUPPORTING PROGRAMS THAT BENEFIT FAMILES AND CHILDREN THAT ARE CONTAINED IN RELATED COMPANIES, KLINGBERG COMPREHENSIVE PROGRAM SERVICES,INC., KLINGBERG COMPREHENSIVE FAMILY SERVICES, INC., AND STOP IT NOW!, INC. PLEASE REFER TO WWW.KLINGBERG.ORG FOR ADDITIONAL AGENCY AND PROGRAM INFORMATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $215,517

Program Service Revenue $0

Investment Income $622,886

Other Revenue $0

TOTAL REVENUE $838,403

Expense Breakdown

Grants Paid $351,254

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $351,254

Other Expenses $33,419

TOTAL EXPENSES $384,673

Year-over-Year Comparison

	2023	2022	Change
Revenue	$838,403	$727,038	+0.2%
Expenses	$384,673	$511,195	-0.2%
Net Income	$453,730	$215,843	+1.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$759,519

Total Directors

$226,357

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN A GIRELLI PHD	PRESIDENT/CEO	1.00	Officer Director	$0	$16,491	$226,357
WILLIAM WOODMAN	CHAIR	1.00	Officer Director	$0	$0	$0
DONALD JONES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SAM GALLOWAY	SECRETARY	1.00	Officer Director	$0	$0	$0
TODD NAVIN	TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH GUARINO	TRUSTEE	1.00	Director	$0	$0	$0
MARY JACQUES	TRUSTEE	1.00	Director	$0	$0	$0
REBECCA KARABIN-AHERN	TRUSTEE	1.00	Director	$0	$0	$0
KATHLEEN KUKOWSKI	TRUSTEE (THRU 9/2023)	1.00	Director	$0	$0	$0
MARY MURPHY	TRUSTEE (THRU 1/2024)	1.00	Director	$0	$0	$0
TERESA ALAIMO	VICE PRESIDENT FINANCE	1.00	Officer	$0	$15,441	$146,741
PATRICIA WILCOX	VICE PRESIDENT TSI TRAINING	1.00	Officer	$0	$5,509	$114,716
SONIA COLON	VICE PRESIDENT STAFF DEVELOPMENT	1.00	Officer	$0	$21,478	$142,624
KARA PRESTON	VICE PRESIDENT DEVELOPMENT	1.00	Officer	$0	$19,506	$129,081

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$838,403	$384,673	$16,364,514	$453,730
2023	$727,038	$511,195	$15,183,187	$215,843
2022	$922,173	$766,022	$14,397,664	$156,151
2021	$861,586	$415,642	$16,285,722	$445,944
2020	$874,553	$412,140	$14,110,887	$462,413
2019	$801,522	$417,156	$13,302,785	$384,366
2018	$990,803	$415,095	$12,213,832	$575,708